West End Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,340,761 | 4,332,523 | 8,238 | 19.3 | 48% |
| 2012 | 4,013,686 | 4,195,432 | −181,746 | 19.3 | 48% |
| 2013 | 4,578,686 | 3,893,468 | 685,218 | 22.9 | 46% |
| 2014 | 3,539,300 | 3,884,067 | −344,767 | 21.9 | 47% |
| 2015 | 3,425,087 | 3,728,690 | −303,603 | 21.8 | 50% |
| 2016 | 4,444,859 | 3,757,612 | 687,247 | 23.8 | 50% |
| 2017 | 5,290,699 | 4,289,205 | 1,001,494 | 23.7 | 49% |
| 2018 | 4,073,331 | 4,818,963 | −745,632 | 19.2 | 49% |
| 2019 | 5,057,959 | 4,254,195 | 803,764 | 24.0 | 48% |
| 2020 | 3,243,066 | 3,020,806 | 222,260 | 34.7 | 47% |
| 2021 | 4,550,914 | 3,666,154 | 884,760 | 31.5 | 47% |
| 2022 | 4,726,031 | 4,171,968 | 554,063 | 29.0 | 49% |
| 2023 | 4,944,636 | 4,650,332 | 294,304 | 27.1 | 48% |
In its most recent public year (2023), this organization brought in $294,304 more than it spent. Its reserves stood at about 27.1 months of spending, up from 19.3 in 2011. Staff pay was 48% of spending. $187,483 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
West End Ymca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works